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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Apr. 28, 2012
Goodwill and Other Intangible Assets  
Changes in the net carrying amount of goodwill

 

 

 

 

Retail

 

Corporate
Apparel

 

Total

 

Balance at January 28, 2012

 

$

59,900

 

$

27,882

 

$

87,782

 

Translation adjustment

 

557

 

891

 

1,448

 

Balance at April 28, 2012

 

$

60,457

 

$

28,773

 

$

89,230

 

 

Gross carrying amount and accumulated amortization of intangible assets

 

 

 

 

April 28,
2012

 

April 30,
2011

 

January 28,
2012

 

 

 

 

 

 

 

 

 

Amortizable intangible assets:

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

Trademarks, tradenames, and other intangibles

 

$

12,533

 

$

12,835

 

$

12,648

 

Customer relationships

 

33,225

 

34,141

 

32,149

 

Total carrying amount

 

45,758

 

46,976

 

44,797

 

Accumulated amortization:

 

 

 

 

 

 

 

Trademarks, tradenames, and other intangibles

 

(8,259

)

(7,870

)

(8,339

)

Customer relationships

 

(4,838

)

(2,099

)

(4,005

)

Total accumulated amortization

 

(13,097

)

(9,969

)

(12,344

)

Total amortizable intangible assets, net

 

32,661

 

37,007

 

32,453

 

Infinite-lived intangible assets:

 

 

 

 

 

 

 

Trademarks

 

1,300

 

1,336

 

1,258

 

Total intangible assets, net

 

$

33,961

 

$

38,343

 

$

33,711